Westcott Community Center Inc
- Assets
- $863.3k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Syracuse, NY
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 16-1499834
Organization Overview
Westcott Community Center Inc is located in Syracuse, NY. The organization was established in 1997. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Westcott Community Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westcott Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Westcott Community Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 16.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INVESTING IN OUR COMMUNITY BY OFFERING ESSENTIAL SERVICES AND ENGAGING PROGRAMMING TO EMBRACE THE DIVERSE NEEDS OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INVESTING IN OUR COMMUNITY BY OFFERING ESSENTIAL SERVICES AND ENGAGING PROGRAMMING TO EMBRACE THE DIVERSE NEEDS OF ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Royle Executive Di | Officer | 40 | $72,806 |
Gabe Coleman Chair | OfficerTrustee | 2 | $0 |
Scott Neal Treasurer | OfficerTrustee | 2 | $0 |
Matt Rodak Secretary | OfficerTrustee | 2 | $0 |
Hopeton Smalling Vice Preside | OfficerTrustee | 2 | $0 |
Tehran Hopkins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $857,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,469 |
| Total Program Service Revenue | $3,780 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,486,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $279,119 |
| Advertising and promotion | $0 |
| Office expenses | $29,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,029 |
| Travel | $5,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,257 |
| Insurance | $15,915 |
| All other expenses | $2,774 |
| Total functional expenses | $1,243,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,573 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $256,676 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $269 |
| Net Land, buildings, and equipment | $69,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $863,265 |
| Accounts payable and accrued expenses | $39,248 |
| Grants payable | $0 |
| Deferred revenue | $36,085 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,712 |
| Total liabilities | $90,045 |
| Net assets without donor restrictions | $773,220 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $863,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westcott Community Center Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Jim And Juli Boeheim Foundation Inc Fayetteville, NY PURPOSE: The Westcott Community Center After School Program provides enrichment education in the Syracuse City School District (SCSD) at five SCSD locations for students in grades K-8. Students participate in valuable enrichment activities they may not otherwise have access to during the school day or at home. our funding request is for our robotics, drones, and rocketry program with most of our focus on the robotics portion of the program. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Ironbound Community Corporation Newark, NJ | $18,528,581 | $9,449,256 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Greater Hartford Ridesharing Corporation Bloomfield, CT | $7,224,593 | $6,566,228 |